Tax Account AG005645

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Owners

GRASS VALLEY RANCH, LLC
1755 GRASS VALLEY RANCH
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005645
Account Type	Personal Property
Location	PORT OF 1-3,6-11,16-17,19-20/21/46
Balance	$0.00
Currently Due	$0.00

Account ID

AG005645

Account Type

Personal Property

Location

PORT OF 1-3,6-11,16-17,19-20/21/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$475.26
Total	$475.26
Paid	$475.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$475.26

Total

$475.26

Paid

$475.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$475.26	$0.00	$475.26	$475.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$545.69	$0.00	$545.69	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$653.06	$0.00	$653.06	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$756.40	$0.00	$756.40	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$848.60	$84.86	$933.46	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$932.61	$0.00	$932.61	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	GRASS VALLEY RANCH, LLC CHECK 6141	$-475.26	$0.00
12/12/2024	BILL	GRASS VALLEY RANCH, LLC	$475.26	$475.26
01/09/2024	PAYMENT	GRASS VALLEY RANCH, LLC CHECK 5891	$-545.69	$0.00
12/11/2023	BILL	GRASS VALLEY RANCH, LLC	$545.69	$545.69
01/10/2023	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 94-7074 NUM: 5597	$-653.06	$0.00
12/14/2022	BILL	GRASS VALLEY RANCH, LLC	$653.06	$653.06
12/28/2021	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 5347	$-1,689.86	$0.00
12/07/2021	BILL	GRASS VALLEY RANCH, LLC	$756.40	$1,689.86
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$84.86	$933.46
12/02/2020	BILL	LANCASTER, TOMMIE, JANET & LUK	$848.60	$848.60
12/19/2019	PAYMENT	GRASS VALLEY RANCH, LLC CHECK BANK: 947074 NUM: 4586	$-932.61	$0.00
10/24/2019	BILL	LANCASTER, TOMMIE, JANET & LUK	$932.61	$932.61
01/17/2019	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 947074 NUM: 4228	$-1,036.69	$0.00
12/06/2018	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,036.69	$1,036.69
02/05/2018	PAYMENT	GRASS VALLEY RANCH LLC CHECK BANK: 947074 NUM: 3782	$-1,181.10	$0.00
12/06/2017	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,181.10	$1,181.10
01/04/2017	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 2974	$-1,321.28	$0.00
12/01/2016	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,321.28	$1,321.28
01/26/2016	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 3594	$-1,473.77	$0.00
12/14/2015	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,473.77	$1,473.77
01/26/2015	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 2803	$-1,643.14	$0.00
12/15/2014	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,643.14	$1,643.14
12/30/2013	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 2393	$-1,794.80	$0.00
12/11/2013	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,794.80	$1,794.80
12/26/2012	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 2054	$-1,930.95	$0.00
12/10/2012	BILL	LANCASTER, TOMMIE, JANET & LUK	$1,930.95	$1,930.95
01/23/2012	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 1681	$-2,145.62	$0.00
12/14/2011	BILL	LANCASTER, TOMMIE, JANET & LUK	$2,145.62	$2,145.62
01/13/2011	PAYMENT	LANCASTER, TOMMIE, JANET & LUK CHECK BANK: 94-7074 NUM: 1317	$-2,422.52	$0.00
12/10/2010	BILL	LANCASTER, TOMMIE, JANET & LUK	$2,422.52	$2,422.52